|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GUNA
|
MP-06-004-077-003/40
(SANDKHEDA)
|
1706004077NRG23170520230488161
|
18/05/2023
|
Amarsingh
|
1706004WL0057169
|
Amarsingh
|
00045
|
BARB0GUNAXX
|
2448
|
2448
|
Processed
|
25/05/2023
|
|
866593505
|
|
Amarsingh
|
(000000)
|
|
2
|
GUNA
|
MP-06-004-077-003/40
(SANDKHEDA)
|
1706004077NRG23170520230488162
|
18/05/2023
|
rekhe bai
|
1706004WL0057169
|
rekhe bai
|
00045
|
BARB0GUNAXX
|
2448
|
2448
|
Processed
|
25/05/2023
|
|
866593505
|
|
rekhebai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
3
|
GUNA
|
MP-06-004-077-002/23-A
(SANDKHEDA)
|
1706004077NRG23170520230488160
|
18/05/2023
|
bharat
|
1706004WL0057169
|
bharat
|
00415
|
SBIN0003849
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
866593505
|
|
bharat
|
(000000)
|
|
4
|
GUNA
|
MP-06-004-077-002/23-A
(SANDKHEDA)
|
1706004077NRG23170520230488159
|
18/05/2023
|
bharat
|
1706004WL0057169
|
bharat
|
00415
|
SBIN0003849
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
866593505
|
|
bharat
|
(000000)
|
|
5
|
GUNA
|
MP-06-004-077-002/23-A
(SANDKHEDA)
|
1706004077NRG23170520230488158
|
18/05/2023
|
bharat
|
1706004WL0057169
|
bharat
|
00415
|
SBIN0003849
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
866593505
|
|
bharat
|
(000000)
|
|
6
|
GUNA
|
MP-06-004-077-002/23-A
(SANDKHEDA)
|
1706004077NRG23170520230488157
|
18/05/2023
|
bharat
|
1706004WL0057169
|
bharat
|
00415
|
SBIN0003849
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
866593505
|
|
bharat
|
(000000)
|
|
7
|
GUNA
|
MP-06-004-077-002/23-A
(SANDKHEDA)
|
1706004077NRG23170520230488156
|
18/05/2023
|
bharat
|
1706004WL0057169
|
bharat
|
00415
|
SBIN0003849
|
2856
|
2856
|
Processed
|
25/05/2023
|
|
866593505
|
|
bharat
|
(000000)
|
|
8
|
GUNA
|
MP-06-004-077-002/23-A
(SANDKHEDA)
|
1706004077NRG23170520230488155
|
18/05/2023
|
bharat
|
1706004WL0057169
|
bharat
|
00415
|
SBIN0003849
|
2856
|
2856
|
Processed
|
25/05/2023
|
|
866593505
|
|
bharat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
9
|
GUNA
|
MP-06-004-096-006/142-B
(KARILI)
|
1706004096NRG23180520230488215
|
18/05/2023
|
bhgdibai
|
1706004WL0057176
|
bhgdibai
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
25/05/2023
|
|
866593505
|
|
bhgdibai
|
(000000)
|
|
10
|
GUNA
|
MP-06-004-096-006/142-B
(KARILI)
|
1706004096NRG23180520230488214
|
18/05/2023
|
bhgdibai
|
1706004WL0057176
|
bhgdibai
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
866593505
|
|
bhgdibai
|
(000000)
|
|
11
|
GUNA
|
MP-06-004-096-006/18-A
(KARILI)
|
1706004096NRG23180520230488217
|
18/05/2023
|
lalkibai
|
1706004WL0057176
|
lalkibai
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
866593505
|
|
lalkibai
|
(000000)
|
|
12
|
GUNA
|
MP-06-004-096-006/18-A
(KARILI)
|
1706004096NRG23180520230488216
|
18/05/2023
|
lalkibai
|
1706004WL0057176
|
lalkibai
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
25/05/2023
|
|
866593505
|
|
lalkibai
|
(000000)
|
|
13
|
GUNA
|
MP-06-004-096-006/234
(KARILI)
|
1706004096NRG23180520230488219
|
18/05/2023
|
khumsingh
|
1706004WL0057176
|
khumsingh
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
25/05/2023
|
|
866593505
|
|
khumsingh
|
(000000)
|
|
14
|
GUNA
|
MP-06-004-096-006/234
(KARILI)
|
1706004096NRG23180520230488218
|
18/05/2023
|
khumsingh
|
1706004WL0057176
|
khumsingh
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
866593505
|
|
khumsingh
|
(000000)
|
|
15
|
GUNA
|
MP-06-004-096-006/279-A
(KARILI)
|
1706004096NRG23180520230488221
|
18/05/2023
|
ramsingh
|
1706004WL0057176
|
ramsingh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
866593505
|
|
ramsingh
|
(000000)
|
|
16
|
GUNA
|
MP-06-004-096-006/279-A
(KARILI)
|
1706004096NRG23180520230488220
|
18/05/2023
|
ramsingh
|
1706004WL0057176
|
ramsingh
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
866593505
|
|
ramsingh
|
(000000)
|
|
17
|
GUNA
|
MP-06-004-096-006/73
(KARILI)
|
1706004096NRG23180520230488224
|
18/05/2023
|
jhumabai
|
1706004WL0057176
|
jhumabai
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
25/05/2023
|
|
866593505
|
|
jhumabai
|
(000000)
|
|
18
|
GUNA
|
MP-06-004-096-006/73
(KARILI)
|
1706004096NRG23180520230488222
|
18/05/2023
|
jhumabai
|
1706004WL0057176
|
jhumabai
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
866593505
|
|
jhumabai
|
(000000)
|
|
19
|
GUNA
|
MP-06-004-096-006/73
(KARILI)
|
1706004096NRG23180520230488223
|
18/05/2023
|
tirkhya
|
1706004WL0057176
|
tirkhya
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
866593505
|
|
tirkhya
|
(000000)
|
|
20
|
GUNA
|
MP-06-004-096-006/73
(KARILI)
|
1706004096NRG23180520230488225
|
18/05/2023
|
tirkhya
|
1706004WL0057176
|
tirkhya
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
25/05/2023
|
|
866593505
|
|
tirkhya
|
(000000)
|
|
21
|
GUNA
|
MP-06-004-096-007/35
(KARILI)
|
1706004096NRG23180520230488228
|
18/05/2023
|
mohan
|
1706004WL0057176
|
mohan
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
866593505
|
|
mohan
|
(000000)
|
|
22
|
GUNA
|
MP-06-004-096-007/35
(KARILI)
|
1706004096NRG23180520230488227
|
18/05/2023
|
mohan
|
1706004WL0057176
|
mohan
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
25/05/2023
|
|
866593505
|
|
mohan
|
(000000)
|
|
23
|
GUNA
|
MP-06-004-096-007/35
(KARILI)
|
1706004096NRG23180520230488226
|
18/05/2023
|
mohan
|
1706004WL0057176
|
mohan
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
866593505
|
|
mohan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15504
|
15504
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31416
|
31416
|
|
|
|
|
|
|
|